Home Treasury Transactions

35,000,000 lekë

Aparati Drejt.Pergj.RTSH (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice2410190012018
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 35,000,000
Amount35,000,000 lekë
Invoice description1019001 Drejt Pergj RTSH LikFin.per bashkeatdh.Financ.Orkestra shk.3217 dt 05.10.2018 sit.shpenz.shtator 2018